Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 87,116 | 06/03/2017 | FFC/2016-17/P/24 | Expenditures | 30,752 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 27,095 | 06/03/2017 | FFC/2016-17/P/25 | Expenditures | 30,002 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 27,095 | 06/03/2017 | FFC/2016-17/P/26 | Expenditures | 7,620 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 23,702 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,698 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 46,502 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 24,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:36:47 AM. |